Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Services | Adnan Bokhari | 01/18/2021 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 01/18/2021 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Services | Adnan Bokhari | 02/18/2021 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 02/18/2021 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Services | Adnan Bokhari | 03/18/2021 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 03/18/2021 | $ 65.82 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
